#Customer History#
Report Name | #Customer History# | ||
---|---|---|---|
Report Location | Sales And Distribution\Register\ | ||
Report Type | Register | ||
Report Description | This report will display Sales and Payment related consolidated information in one Report. The report will be for selected Customer only. | ||
Report Objective | The objective of this report is to get and analyze Sales and Payment related consolidated information for selected Customer in one Report. | ||
Target Audience | Operations Manager, Sales Manager, Management | ||
Selections | Name | Selection type | Objective |
Customer Name | Single | User can select particular Customer Name from this selection. | |
Document Consideration Basis (Date) | Single | Use can choose Document Consideration Basis (Date) either by “Entry Date“ or by “Invoice Due Date Basis“ | |
Dependencies | Not Applicable. | ||
Alternative reports to validate | Not Applicable. | ||
Sample Output |
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